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Audited Results of CG-VAK Software & Exports Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
54.89 |
38.31 |
29.75 |
23.01 |
20.35 |
Manufacturing Expenses |
0.27 |
0.23 |
0.19 |
0.29 |
0.25 |
Personnel Expenses |
33.49 |
22.23 |
17.89 |
14.87 |
13.02 |
Selling Expenses |
0 |
0 |
0 |
0 |
0 |
Administrative Expenses |
3.61 |
3.25 |
2.01 |
2.08 |
2.15 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
37.36 |
25.71 |
20.10 |
17.23 |
15.42 |
Operating Profit |
17.53 |
12.60 |
9.66 |
5.77 |
4.93 |
Other Recurring Income |
0.37 |
0.88 |
0.64 |
0.60 |
0.22 |
Adjusted PBDIT |
17.90 |
13.48 |
10.30 |
6.37 |
5.16 |
Financial Expenses |
0.50 |
0.39 |
0.27 |
0.35 |
0.01 |
Depreciation |
1.65 |
1.16 |
0.98 |
0.86 |
0.34 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
15.74 |
11.93 |
9.04 |
5.17 |
4.81 |
Tax Charges |
4.05 |
3.01 |
2.18 |
1.44 |
1.36 |
Adjusted PAT |
11.69 |
8.92 |
6.86 |
3.73 |
3.45 |
Non Recurring Items |
0 |
0 |
0 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
11.69 |
8.92 |
6.86 |
3.73 |
3.45 |
Equity Dividend |
0.51 |
0.51 |
0.38 |
0.46 |
0.30 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
36.22 |
24.96 |
16.51 |
10.11 |
6.84 |